Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1 GBP2024-03-31
176,428 GBP2023-03-31
Debtors
25,165 GBP2024-03-31
Cash at bank and in hand
15,119 GBP2024-03-31
5,906 GBP2023-03-31
Current Assets
40,284 GBP2024-03-31
5,906 GBP2023-03-31
Creditors
Amounts falling due within one year
10,163 GBP2024-03-31
32,581 GBP2023-03-31
Net Current Assets/Liabilities
30,121 GBP2024-03-31
-26,675 GBP2023-03-31
Total Assets Less Current Liabilities
30,122 GBP2024-03-31
149,753 GBP2023-03-31
Creditors
Amounts falling due after one year
8,042 GBP2023-03-31
Net Assets/Liabilities
30,122 GBP2024-03-31
141,711 GBP2023-03-31
Equity
Called up share capital
29,903 GBP2024-03-31
29,903 GBP2023-03-31
Revaluation reserve
23,743 GBP2023-03-31
Retained earnings (accumulated losses)
219 GBP2024-03-31
88,065 GBP2023-03-31
Equity
30,122 GBP2024-03-31
141,711 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2024-03-31
175,951 GBP2023-03-31
Furniture and fittings
4,107 GBP2024-03-31
4,107 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,108 GBP2024-03-31
180,058 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-175,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-175,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,107 GBP2024-03-31
3,630 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,107 GBP2024-03-31
3,630 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
477 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
477 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1 GBP2024-03-31
175,951 GBP2023-03-31
Furniture and fittings
477 GBP2023-03-31
Other Debtors
25,165 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
6,431 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,732 GBP2024-03-31
32,581 GBP2023-03-31